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Former Member
Jul 23, 2010 at 08:51 AM

Investigating Approval


Dear Experts,

I am looking at a situation where a certain purchase order went through without triggering an approval where the logic should have allowed an approval. I have tried creating a duplicate of the same approval but this time an approval is triggered. I used a query to check in the database where there were any approval entries made for this purchase order and there are none.

Further more the purchase order reads as Purchase order - Blanket , not approved or pending. Is there a way I could prove that perhaps the approval template had been set as inactive when this particular approval was made ?

How can I investigate this further ?

Kind Regards,